Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
915028
Funding Year:
2003
470#:
512030000416823
471#:
339435
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,042.06
Last Date of Service:
 
Disbursed Amount:
$1,051.60
Payment Mode:
BEAR
Remaining:
$1,990.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$403.80
$403.80
Ineligible Monthly Cost:
$41.65
$41.65
Months of Service:
12
12
Annual Recurring Charges:
$4,345.80
$4,345.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,345.80
$4,345.80
Discount Percent:
70
70
Requested Amount:
$3,042.06
$3,042.06